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REGISTERED NUMBER: 06296900 (England and Wales)













ASM CARPETS AND WOOD FLOORING
SPECIALISTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






ASM CARPETS AND WOOD FLOORING
SPECIALISTS LIMITED (REGISTERED NUMBER: 06296900)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


ASM CARPETS AND WOOD FLOORING
SPECIALISTS LIMITED (REGISTERED NUMBER: 06296900)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,228 2,970

CURRENT ASSETS 40,378 31,567

CREDITORS
Amounts falling due within one year (35,493 ) (30,520 )
NET CURRENT ASSETS 4,885 1,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,113

4,017

CREDITORS
Amounts falling due after more than one
year

11,818

13,334
NET LIABILITIES (4,705 ) (9,317 )

CAPITAL AND RESERVES (4,705 ) (9,317 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ASM Carpets and Wood Flooring Specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06296900

Registered office: 16 Piltdown Rise
Uckfield
East Sussex
TN22 1UH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30th June 2023 the director had an interest free loan from the company of £27,832 (2022 £20,231)



ASM CARPETS AND WOOD FLOORING
SPECIALISTS LIMITED (REGISTERED NUMBER: 06296900)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





A S Moger - Director